_dta: 1. f990ez2012 set up by Jean Roth , jroth@nber.org , 9 May 2015 2. by Jean Roth , jroth@nber.org , 9 May 2015 3. Data Items on Form 990-EZ Annual Masterfile Extract ein: 1. location = 990-EZ Header tax_pd: 1. location = 990-EZ Header subseccd: 1. location = 990-EZ Header totcntrbs: 1. location = 990-EZ Pt I Line 1 prgmservrev: 1. location = 990-EZ Pt I Line 2 duesassesmnts: 1. location = 990-EZ Pt I Line 3 othrinvstinc: 1. location = 990-EZ Pt I Line 4 grsamtsalesastothr: 1. location = 990-EZ Pt I Line 5a basisalesexpnsothr: 1. location = 990-EZ Pt I Line 5b gnsaleofastothr: 1. location = 990-EZ Pt I Line 5c grsincgaming: 1. location = 990-EZ Pt I Line 6a grsrevnuefndrsng: 1. location = 990-EZ Pt I Line 6b direxpns: 1. location = 990-EZ Pt I Line 6c netincfndrsng: 1. location = 990-EZ Pt I Line 6d grsalesminusret: 1. location = 990-EZ Pt I Line 7a costgoodsold: 1. location = 990-EZ Pt I Line 7b grsprft: 1. location = 990-EZ Pt I Line 7c othrevnue: 1. location = 990-EZ Pt I Line 8 totrevnue: 1. location = 990-EZ Pt I Line 9 totexpns: 1. location = 990-EZ Pt I Line 17 totexcessyr: 1. location = 990-EZ Pt I Line 18 othrchgsnetassetfnd: 1. location = 990-EZ Pt I Line 20 totassetsend: 1. location = 990-EZ Pt II Line 25B totliabend: 1. location = 990-EZ Pt II Line 26B totnetassetsend: 1. location = 990-EZ Pt II Line 27B unrelbusincd: 1. location = 990-EZ Pt V Line 35a initiationfee: 1. location = 990-EZ Pt V Line 39a grspublicrcpts: 1. location = 990-EZ Pt V Line 39b nonpfrea: 1. location = Schedule A Pt I Lines 1-11 gftgrntsrcvd170: 1. location = Schedule A Pt II Line 1(f) txrevnuelevied170: 1. location = Schedule A Pt II Line 2(f) srvcsval170: 1. location = Schedule A Pt II Line 3(f) grsinc170: 1. location = Schedule A Pt II Line 8(f) grsrcptsrelated170: 1. location = Schedule A Pt II Line 12 totgftgrntrcvd509: 1. location = Schedule A Pt III Line 1(f) grsrcptsadmissn509: 1. location = Schedule A Pt III Line 2(f) txrevnuelevied509: 1. location = Schedule A Pt III Line 4(f) srvcsval509: 1. location = Schedule A Pt III Line 5(f) subtotsuppinc509: 1. location = Schedule A Pt III Line 10c(f) totsupp509: 1. location = Schedule A Pt III Line 13(f) obs: 223,348 vars: 42 9 May 2015 16:54 size: 34,395,592 (_dta has notes) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------- storage display value variable name type format label variable label ------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ein long %12.0g * Employer Identification Number tax_pd long %12.0g * Tax period subseccd byte %8.0g * Subsection code totcntrbs long %12.0g * Contributions, gifts, grants, etc received prgmservrev long %12.0g * Program service revenue duesassesmnts long %12.0g * Membership dues and assessments othrinvstinc long %12.0g * Investment income grsamtsalesastothr long %12.0g * Gross amount from sale of assets basisalesexpnsothr long %12.0g * Cost or other basis and sales expenses gnsaleofastothr long %12.0g * Gain or (loss) from sale of assets grsincgaming long %12.0g * Gross income from gaming grsrevnuefndrsng long %12.0g * Special events gross revenue direxpns long %12.0g * Special events direct expenses netincfndrsng long %12.0g * Special events net income (or loss) grsalesminusret long %12.0g * Gross sales of inventory costgoodsold long %12.0g * Less: cost of goods sold grsprft long %12.0g * Gross profit (or loss) from sales of inventory othrevnue long %12.0g * Other revenue - total totrevnue long %12.0g * Total revenue totexpns long %12.0g * Total expenses totexcessyr long %12.0g * Excess or deficit othrchgsnetassetfnd long %12.0g * Other changes in net assets totassetsend long %12.0g * Total assets e-o-y totliabend long %12.0g * Total liabilities e-o-y totnetassetsend long %12.0g * Total net worth e-o-y unrelbusincd str1 %9s * Unrelated business income question initiationfee long %12.0g * Initiation fees and capital contributions grspublicrcpts long %12.0g * Gross receipts for public use of club facilities nonpfrea byte %8.0g * Reason for non-PF status gftgrntsrcvd170 long %12.0g * Gifts grants membership fees received (170) txrevnuelevied170 long %12.0g * Tax revenues levied (170) srvcsval170 long %12.0g * Services or facilities furnished by gov (170) grsinc170 long %12.0g * Gross income from interest etc (170) grsrcptsrelated170 long %12.0g * Gross receipts from related activities (170) totgftgrntrcvd509 long %12.0g * Gifts grants membership fees received (509) grsrcptsadmissn509 long %12.0g * Receipts from admissions merchandise etc (509) txrevnuelevied509 long %12.0g * Tax revenues levied (509) srvcsval509 long %12.0g * Services or facilities furnished by gov (509) subtotsuppinc509 long %12.0g * Subtotal total support (509) totsupp509 long %12.0g * Total support (509) tax_year int %10.0g Tax Year from Tax Period tax_month byte %10.0g Tax Month from Tax Period * indicated variables have notes ------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sorted by: ein tax_year tax_month